The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from PT. QUTY KARUNIA MANUFACTURERS & EX via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 344 CTN with a total weight of 2922 Kilograms arrived on 2020-08-16 via the vessel MAERSK EDINBURGH to the port of Baltimore, Maryland. Cargo includes products identified as 344 cartons/8180 pieces of ikea home furnishi ng prod ucts export references : 0 41-tso-s75 5649 consignment no : ecis 25436 supplier no : 17596 net weight : 1939.87 kgs gross weig ht : 2922.92 kgs measurement : 66.300 cbm fr eight paya ble by ikea supply ag noti fy 3 : expeditors internat ional phl 519 kaiser dr s.
| Carrier Code | MEDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 344 CTN |
| Manifest Weight | 2922 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6969191 | 344 | 344 CARTONS/8180 PIECES OF IKEA HOME FURNISHI NG PROD UCTS EXPORT REFERENCES : 0 41-TSO-S75 5649 CONSIGNMENT NO : ECIS 25436 SUPPLIER NO : 17596 NET WEIGHT : 1939.87 KGS GROSS WEIG HT : 2922.92 KGS MEASUREMENT : 66.300 CBM FR EIGHT PAYA BLE BY IKEA SUPPLY AG NOTI FY 3 : EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR S |
| DFSU6969191 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6969191 | NO MARKS | |
| DFSU6969191 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6969191 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2745365 | () | 028E | Regular Bill | 1 | 2020-07-17 / 2020-08-17 |